January 2020
K-12 Education
K-12 Proposition 98 Funding by Program
(Dollars in Millions)
| 2018-19 Revised |
2019-20 Revised |
2020-21 Proposed |
Change from 2019-20 | |||
| Amount | Percent | |||||
| LCFF - Districts | $61,099 | $62,983 | $64,189 | $1,206 | 1.9% | |
| LCFF - County Offices of Education | $1,037 | $1,058 | $1,077 | $19 | 1.8% | |
| Categorical Programs | ||||||
| Special Education | $3,962 | $4,688 | $5,003 | $315 | 6.7% | |
| State Preschoola | 1,215 | 963 | 966 | 2 | 0.2% | |
| After School Education and Safety | 596 | 646 | 646 | — | — | |
| Mandates Block Grant | 236 | 243 | 247 | 4 | 1.6% | |
| Child Nutrition | 164 | 173 | 238 | 65 | 37.4% | |
| CTE Incentive Grants | 150 | 150 | 150 | — | — | |
| Charter School Facility Grants | 137 | 137 | 140 | 3 | 2.3% | |
| Student assessments | 129 | 116 | 117 | 1 | 0.8% | |
| State special schools | 61 | 63 | 63 | — | 0.1% | |
| Division of Juvenile Justice | 21 | 22 | 23 | 2 | 7.0% | |
| Systems of support for low-performing districts | 80 | 89 | 91 | 2 | 2.2% | |
| Foster Youth Services Coordinating Program | 26 | 27 | 28 | 1 | 2.3% | |
| Partnership Academiesb | 21 | 21 | 21 | — | — | |
| Career Pathways Program | 15 | 15 | 15 | — | — | |
| Adults in Correctional Facilities | 15 | 16 | 16 | 1 | 3.3% | |
| Safe Neighborhood and Schools Program | 15 | 19 | 29 | 10 | 56.0% | |
| Student Friendly Services | 7 | 7 | 12 | 5 | 76.9% | |
| California Collaborative for Educational Excellence | 12 | 12 | 12 | 1 | 4.4% | |
| American Indian Education Centers | 4 | 4 | 4 | — | 2.3% | |
| County Offices of Education fiscal oversight | 6 | 6 | 7 | 1 | 11.1% | |
| Specialized Secondary Programs | 5 | 5 | 5 | — | — | |
| Agricultural Vocational Education | 4 | 4 | 4 | — | — | |
| Per-student discretionary grants (one time) | 300 | 0 | 0 | — | — | |
| Otherc | -$66 | $103 | $1,174 | $1,071 | 1035.5% | |
| Subtotals | $7,117 | $7,531 | $9,013 | $1,482 | 19.7% | |
| Totals | $69,253 | $71,572 | $74,279 | $2,707 | 3.8% | |
| a Includes $50 million each year for the Quality Rating and Improvement System. For all three years, does not include wrap care provided by nonprofit agencies and, for 2019-20, also does not include part-day preschool programs run by these agencies. | ||||||
| b In each of these three years, an additional roughly $8 million from the Career Pathways Program goes to these academies. | ||||||
| c Consists of one-time initiatives, accounting adjustments related to covering the costs of certain ongoing programs, and programs that receive less than $4 million in ongoing funding. | ||||||
| LCFF = Local Control Funding Formula. CTE = Career Technical Education. | ||||||